Financial year end |
2010-06-30 |
2011-06-30 |
Income from legacies |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£94,863.00 |
£598,820.00 |
Activities generating funds |
£537,156.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
Investment income |
£1.00 |
£0.00 |
Other income |
£0.00 |
£0.00 |
Total income |
£632,020.00 |
£598,820.00 |
Investment gains |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
Voluntary income costs |
£266,783.00 |
£67,384.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
Charitable activities costs |
£503,498.00 |
£60,164.00 |
Governance costs |
£64,374.00 |
£46,591.00 |
Other expenses |
£0.00 |
£0.00 |
Total expenses |
£834,655.00 |
£174,139.00 |
Support costs |
£64,374.00 |
£114,158.00 |
Depreciation |
£0.00 |
£182.00 |
Reserves |
£140,473.00 |
£55,721.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£843.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
Cash |
£174,899.00 |
£538,956.00 |
Total current assets |
£194,899.00 |
£571,795.00 |
Creditors within 1 year |
£54,426.00 |
£7,484.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£140,473.00 |
£565,154.00 |
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£462,500.00 |
Unrestricted funds |
£140,473.00 |
£102,654.00 |
Total funds |
£140,473.00 |
£565,154.00 |
Employees |
0 |
0 |
Volunteers |
|
|
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2009-07-01 |
2010-07-01 |